| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2917005WL012462 | TN-17-005-008-008/171 | 1 | SARATHA | 2917005008/WC/2904879243 | Strengthening the Channel bunds Thanneerpalli kaliyaperummal vayal to KalyammaHo Rajendram Panchayat | 4645 | 2917005000NRG24090620230316813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TN2917005_090623APB_FTO_332126 | 316813 |
| 2917005WL0015834 | TN-17-005-008-008/171 | 1 | SARATHA | 2917005008/WC/2904879243 | Strengthening the Channel bunds Thanneerpalli kaliyaperummal vayal to KalyammaHo Rajendram Panchayat | 4645 | 2917005000NRG24230620230405858 | Processed | | 13/07/2023 | TN2917005_300623FTO_439425 | 405858 |